Latest US Cable Adapter Contracts & Bids

The solicitation is for the procurement of additional weight-based inventory management system cabinets and components, brand name or equal to Parexcellence, for the Seattle and Alaska VA medical centers. Vendors must have an OEM distributor letter. Offers must be submitted to ***@***. *. * by 10:00 AM PST on 07/07/2025. The delivery schedule is 30 days ARO FOB destination. The contract includes various clauses and provisions, including contract terms and conditions, payment terms, and dispute resolution procedures. The offerors initial offer should contain the offerors best terms from a price and technical standpoint. The government reserves the right to conduct discussions if later determined by the contracting officer to be necessary.

The Naval Surface Warfare Center, NSWC, Port Hueneme Division, is procuring specific ixi branded adaptor boards and components for computer maintenance tool (CMT) laptops. The components are crucial for tactical capability and mission readiness. The justification for this procurement is based on compatibility with existing systems, limited competition due to patents/copyrights, and urgency. The procurement is authorized by 10 ****, as only one responsible source is available. The procurement is in accordance with engineering change proposal (ECP) **** information is available in an attached solicitation.

Solicitation attached. Includes items **** through ****, and **** sets, kits, and outfits of hand tools. Descriptions specify required characteristics (e. g. , new revision, compatible with existing equipment). Additional information may be available on a website.

The US Department of State, Bureau of International Narcotics and Law Enforcement Affairs (INL), Guatemala Embassy, is seeking to procure computer equipment, licenses, migration, and installation services for an ICE vetted unit. The tender requires registration with the System for Award Management (SAM) prior to award. Offerors must provide a list of contracts within the last two years for comparable equipment to federal or commercial customers, including contact information. Quotes must include unit and extended prices, inclusive of delivery charges in USD, and delivery date (no later than 60 calendar days from receipt of the award notification). The equipment must be delivered to a designated Miami warehouse. The contract will be a firm fixed price (FFP). The government will inspect and accept all items within 10 business days of delivery. The period of performance is no more than 5 calendar days upon commencement of the installation. The evaluation factors include technical approach, feasibility, practicability, appropriateness, and price. The government reserves the right to reject incomplete or non-compliant quotations. The contractor must be registered to do business in the host country (Guatemala) or have an existing partner with a host country registered business. All items must come with at least one year warranty. INL Guatemala is the importer of record and will be responsible for shipping, customs clearance, and tax exemptions.

Procurement of self-contained breathing apparatus (SCBA) parts for the Air Force. The vendor must deliver all items in a single shipment within 47 weeks of order receipt. All deliverables must be new. The government will inspect all received items. A return policy is required for defective items within 30 days of receipt. Vendor must provide product data on all deliverable products. No government-furnished equipment or services are involved.